Property, Plant & Equipment
102,808 GBP2024-06-30
97,654 GBP2023-06-30
Fixed Assets
102,808 GBP2024-06-30
97,654 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Debtors
173,591 GBP2024-06-30
149,257 GBP2023-06-30
Cash at bank and in hand
47,895 GBP2024-06-30
146,852 GBP2023-06-30
Current Assets
222,986 GBP2024-06-30
297,609 GBP2023-06-30
Net Current Assets/Liabilities
145,394 GBP2024-06-30
223,140 GBP2023-06-30
Total Assets Less Current Liabilities
248,202 GBP2024-06-30
320,794 GBP2023-06-30
Creditors
Non-current
-19,167 GBP2024-06-30
-29,167 GBP2023-06-30
Net Assets/Liabilities
222,302 GBP2024-06-30
273,073 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
222,301 GBP2024-06-30
273,072 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
301,265 GBP2024-06-30
261,233 GBP2023-06-30
Computers
20,300 GBP2024-06-30
20,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
329,287 GBP2024-06-30
289,255 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-26,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
198,595 GBP2024-06-30
163,863 GBP2023-06-30
Computers
20,162 GBP2024-06-30
20,016 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,479 GBP2024-06-30
191,601 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
49,520 GBP2023-07-01 ~ 2024-06-30
Computers
146 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
102,670 GBP2024-06-30
97,370 GBP2023-06-30
Computers
138 GBP2024-06-30
284 GBP2023-06-30
Other types of inventories not specified separately
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
172,591 GBP2024-06-30
145,463 GBP2023-06-30
Trade Creditors/Trade Payables
Current
24,569 GBP2024-06-30
22,067 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,345 GBP2024-06-30
25,427 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-06-30
29,167 GBP2023-06-30